Billed Entity:
141004
FRN:
1601664
Funding Year:
2007
470#:
181880000610125
471#:
578269
SPIN:
143007406
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): telephone instrument power supplies.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,890.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,890.45
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,570.00
$14,570.00
One Time Ineligible Cost:
$0.00
$13,445.00
Total Cost:
$14,570.00
$13,445.00
Discount Percent:
81
81
Requested Amount:
$11,801.70
$10,890.45